Contact Information 4 N97113c Feb 717 605 2373 Richard C Lewis1 Navy Mil Item Unique Identification And Valuation Mar 2016 19 Inspection Of Supplies Fixed Price Aug 1996 2 Special Shipping And Marking Instructions May 2002 6 X For Nuk00902614102 And Nuk00902614101 X For Nuk00902614102 And Nuk00902614101 Wide Area Workflow Payment Instructions Dec 2018 16 Invoice And Receiving Report Combo N A Tbd N00104 Tbd Tbd See Schedule Tbd N A N A Tbd N A N A N A N A Richard C Lewis1 Navy Mil Value Engineering Jun 2020 3 Government Source Inspection Per Far 52 246 2 Is Required Delivery Days All Contractual Documents I E Contracts Purchase Orders Task Orders Delivery Orders And Modifications Related To The Instant Procurement Are Considered To Be Issued By The Government When Copies Are Either Deposited In The Mail Transmitted By Facsimile Or Sent By Other Electronic Commerce Methods Such As Email The Government s Acceptance Of The Contractor s Proposal Constitutes Bilateral Agreement To Issue Contractual Documents As Detailed Herein 1 Scope 1 1 This Contract Purchase Order Contains The Requirements For Manufacture Of The Washer Shim 2 Applicable Documents Not Applicable 3 Requirements 3 1 Manufacturing And Design The Washer Shim Furnished Under This Contract Purchase Order Shall Meet The Material And Physical Requirements As Specified C145 0920 01 3 2 Configuration Control Mil Std 973 Entitled Configuration Management Paragraph 5 4 8 Configuration Control Short Form Procedure Is Hereby Incorporated The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil Std 973 Paragraph 5 4 8 2 And Appendix D Requests For Deviations Shall Be Processed In Accordance With Mil Std 973 Paragraph 5 4 8 3 And Appendix E Requests For Waivers Shall Be Processed In Accordance With Mil Std 973 Paragraph 5 4 8 4 And Appendix E Original And Two Copies Shall Be Submitted To Contracting Officer Navicp Mech P O Box 2020 Mechanicsburg Pa 17055 0788 3 3 Configuration Control The Contractor Shall Submit Any Item Or Part Number Change To Navsup Wss Mechanicsburg Code 833 1P Ph 717 605 2172 Or Fax 717 605 4163 Prior To Receipt Of Material By Cometto Industries Any Changes Must Be Approved Through Navsup Wss Mechanicsburg 4 Quality Assurance 4 1 Responsibility For Inspection Unless Otherwise Specified In The Contract Purchause Order The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein Except As Otherwise Specified In The Contract Purchase Order The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Reqiurements Specified Herein Unless Disapproved By The Government The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Reqiurements 4 2 Responsibility For Compliance All Items Must Meet All Requirements Of This Contract Purchase Order The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor s Overall Inspection System Or Quality Program The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract Purchase Order Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material Either Indicated Or Actual Not Does It Commit The Government To Acceptance Of Defective Material 4 3 Records Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract Purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies 5 Packaging Mil Std 2073 Packaging Applies As Found Elsewhere In The Schedule 6 Notes 6 1 Commercial Brand Name This Contract Purchase Order Covers A Commercial Brand Name Description If An Alternate Item Is Proposed Submit A Complete Technical Description Of The Item With Your Proposal For The Government s Review To Determine If The Item Meets The Minimum Requirements Of This Contract Purchase Order 6 2 Ordering Information For Document References The Department Of Defense Single Stock Point Dodssp Website Http Www Dsp Dla Mil Provides Product Information For The Department Of Defense Index Of Specifications And Standards Dodiss I E Military Federal Specifications And Standards Data Item S Dids And Other Dodssp Products A Availability Of Cancelled Documents The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format Documents Can Be Requested By Phoning The Subscription Services Desk B Commercial Specifications Standards And S These Specifications Standards And Descriptions Are Not Available From Government Sources They May Be Obtained From The Publishers Of The Applicable Societies C Ordnance Standards Os Weapons Specifications Ws And Navord Ostd 600 Pages These Type Publications May Be Obtained By Submitting A Request To Commander Indian Head Division Naval Surface Warfare Center Code 8410P 101 Strauss Avenue Indian Head Md 20640 5035 D On Post Award Actions Requests For Official Use Only And Noforn Not Releasable To Foreign Nationals Documents Must Identify The Government Contract Number And Must Be Submitted Via The Cognizant Defense Contract Management Command Dcmc For Certification Of Need For The Document On Pre Award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document E Noforn Military Specifications And Standards Including Amendments Change Notices And Supplements But Not Interim Changes To Be Ordered From Contracting Officer Navicp Mech Code 87321 5450 Carlisle Pike P O Box 2020 Mechanicsburg Pa 17055 0788 F Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers I E Navsea Welding Standard Navsea 250 1500 1 Are To Be Ordered From Commanding Officer Navicp Mech Code 009 5450 Carlisle Pike P O Box 2020 Mechanicsburg Pa 17055 0788 G Technical Manuals Assigned Navsea Identification Numbers I E Navsea Welding And Brazing Procedure Navsea S9074 Aq Gib 010 248 Are To Be Ordered From Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia Pa 19111 5094 H Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp Mech P N C145 0920 01 1 Scope 1 1 This Contract Purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve Hose Protctn Part Of The By Part Number C188 0661 01 2 Applicable Documents Not Applicable 3 Requirements 3 1 Manufacturing And Design The Valve Hose Protctn Furnished Under This Contract Purchase Order Shall Meet The Material And Physical Requirements As Specified By Part Number C188 0661 01 3 2 Configuration Control The Contractor Shall Submit Any Item Or Part Number Change To Navicp Mechanicsburg Code 846 1P Ph 717 605 2172 Or Fax 717 605 4163 Prior To Receipt Of Material By Cometto Industries Any Changes Must Be Approved Through Navicp Mechanicsburg 4 Quality Assurance 4 1 Records Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract Purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies 5 Packaging Mil Std 2073 Packaging Applies As Found Elsewhere In The Schedule 6 Notes 6 1 Commercial Brand Name This Contract Purchase Order Covers A Commercial Brand Name Description If An Alternate Item Is Proposed Submit A Complete Technical Description Of The Item With Your Proposal For The Government s Review To Determine If The Item Meets The Minimum Requirements Of This Contract Purchase Order Cometto Pn C188 0661 01 1 Scope 1 1 This Contract Purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve Hose Protctn Part Of The By Part Number C188 0660 01 2 Applicable Documents Not Applicable 3 Requirements 3 1 Manufacturing And Design The Valve Hose Protctn Furnished Under This Contract Purchase Order Shall Meet The Material And Physical Requirements As Specified By Part Number C188 0660 01 3 2 Configuration Control The Contractor Shall Submit Any Item Or Part Number Change To Navicp Mechanicsburg Code 846 1P Ph 717 605 2172 Or Fax 717 605 4163 Prior To Receipt Of Material By Cometto Industries Any Changes Must Be Approved Through Navicp Mechanicsburg 4 Quality Assurance 4 1 Records Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract Purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies 5 Packaging 5 1 Preservation Packaging Packing And Marking Preservation Packaging Packing And Marking Shall Be In Accordance With The Contract Purchase Order Schedule And As Specified Below Mil Std 2073 Packaging Applies As Found Elsewhere In The Schedule 6 Notes 6 1 Commercial Brand Name This Contract Purchase Order Covers A Commercial Brand Name Description If An Alternate Item Is Proposed Submit A Complete Technical Description Of The Item With Your Proposal For The Government s Review To Determine If The Item Meets The Minimum Requirements Of This Contract Purchase Order Cometto Pn C188 0660 01
Contact Information
Other Detail
View Notice Now...
Fill Detail for Getting Instant Access
Download Tender Document / Tender Notice
Dear Sir,
Warm Greetings from TenderDetail.com !!
We have received Tender Document request for the TDR No : 33956025
Tender Notice along with it's Attachments ( Tender Document / Scan Image of News Paper)
sent to your Email Address :.
Please check your email for Tender Document.